Award recordCONTRACT

MCWATERS INC

PIID VA24715F1982· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $92,063 net obligations· UEI LE7YHEJCB897· SC

Description

PEDESTAL MOBILE

First action · last action
2015-05-28 · 2015-06-22
Transactions
3
First transaction's obligation
$79,485
Base + all options value (sum of deltas)
$92,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0013X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$92,063$0Base award · 2015-05-28 · this action $79,485 · running total $79,485Modification P00001 · 2015-06-10 · this action $0 · running total $79,485Modification P00002 · 2015-06-22 · this action $12,578 · running total $92,063
  • Base2015-05-28+$79,485= $79,485
  • Mod P000012015-06-10+$0= $79,485
  • Mod P000022015-06-22+$12,578= $92,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-28+$79,485$79,485PEDESTAL MOBILE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-10+$0$79,485PEDESTAL MOBILE
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-22+$12,578$92,063PEDESTAL MOBILE

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI LE7YHEJCB897)

AwardOffice · PSC / listingNet obligationsFY
36C24721P0300247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$8,100FY2021
VA24715F2738247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$179,332FY2015
VA24815F1308248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$76,357FY2015
VA24714F0856247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$292,266FY2014
VA24713F3237247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$2,026FY2013
VA24113P1783241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES$5,838FY2013

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1982_3600_GS27F0013X_4732 · retrieved 2026-09-26.